Expenditure Details
Amount | -$57.01 |
Date | 09/18/2023 |
Committee | Florida Democratic Party |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 1539-216-23 |
Cover Type | Q3 |
Description | Travel-Airfare Refund |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 761552603 |
Expenditure Category | Refund |